| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 4024510012015 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | ALVORA |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 444,000 |
| Amount | 444,000 lekë |
| Invoice description | 2451001 KOMUNA PICAR RIKONSTRUKSION UJESJELLES FAT NRE 13 DT DT 01.04.2015 NR SER 18413033 UP NR 5 DT 27.02.2015 FTES OFERTE VLERES PERF PREVENTIV SITUACION |